Last updated on AUGUST 22, 2017
Applies to:Oracle Fusion Sales Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
We are not able to filter 'Suppliers' out of the Duplicate Identification batches for Accounts. What should be the filter criteria we need to input to avoid Suppliers in the batch?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms